|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-046-001/129
(Rajgarh)
|
2604009000NRG23160820220208998
|
16/08/2022
|
SARBJIT KAUR
|
2604009WL008988
|
SARBJIT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728241
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG23160820220208993
|
16/08/2022
|
Mahinder Kaur
|
2604009WL008988
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154728249
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-046-001/122
(Rajgarh)
|
2604009000NRG23160820220208995
|
16/08/2022
|
KIRANDEEP KAUR
|
2604009WL008988
|
KIRANDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728245
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG23160820220208996
|
16/08/2022
|
Bhinder Kaur
|
2604009WL008988
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728246
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG23160820220208997
|
16/08/2022
|
Avtar Singh
|
2604009WL008988
|
Avtar Singh
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154728247
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG23160820220209001
|
16/08/2022
|
DALBAG SINGH
|
2604009WL008988
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728248
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-046-001/178
(Rajgarh)
|
2604009000NRG23160820220209002
|
16/08/2022
|
Harpreet Kaur
|
2604009WL008988
|
Harpreet Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728244
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-046-001/186
(Rajgarh)
|
2604009000NRG23160820220209003
|
16/08/2022
|
Rajinder Kaur
|
2604009WL008988
|
Rajinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728242
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG23160820220209016
|
16/08/2022
|
Shinder Kaur
|
2604009WL008988
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154728243
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|